| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $246,250 |
| Player Payroll | $4,224,879 |
| Current Budget | $5,700,000 |
| Projected Balance | -$718,718 |
| | |
| Average Player Salary | $107,451 |
| League Average Salary | $75,766 |
| | |
| Highest Paid Players: | |
| 1) Andy Dooley | $660,000 |
| 2) Mike Rankin | $448,000 |
| 3) Aaron Jalbert | $425,000 |
| 4) Dave Harvey | $348,000 |
| 5) Miguel Leon | $322,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 2,747,049 |
| Attendance per Game | 33,914 |
| Starting Balance | $990,000 |
| | |
| Gate Revenue | $2,677,448 |
| Season Ticket Revenue | $2,722,309 |
| Playoff Revenue | $0 |
| Media Revenue | $39,800 |
| Merchandising Revenue | $9,560 |
| Other Revenue | $180 |
| | |
| Player Expenses | $4,155,339 |
| Staff Expenses | $246,249 |
| Other Expenses | $1,594,888 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $5,449,297 |
| Total Expenses | $5,996,476 |
| BALANCE | $442,821 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,783,383 |
| Attendance per Game | 34,363 |
| Starting Balance | $772,743 |
| | |
| Gate Revenue | $2,803,057 |
| Season Ticket Revenue | $2,668,220 |
| Playoff Revenue | $868,031 |
| Media Revenue | $38,000 |
| Merchandising Revenue | $8,893 |
| Other Revenue | $180 |
| | |
| Player Expenses | $3,734,460 |
| Staff Expenses | $221,800 |
| Other Expenses | $1,827,676 |
| | |
| Misc Expenses | -$318,975 |
| | |
| Total Revenue | $6,320,168 |
| Total Expenses | $5,783,936 |
| BALANCE | $990,000 |
|
